Property, Plant & Equipment
2,551 GBP2024-07-31
4,086 GBP2023-07-31
Fixed Assets
2,551 GBP2024-07-31
4,086 GBP2023-07-31
Debtors
5,819 GBP2024-07-31
2,550 GBP2023-07-31
Cash at bank and in hand
3,402 GBP2024-07-31
2,530 GBP2023-07-31
Current Assets
9,221 GBP2024-07-31
5,080 GBP2023-07-31
Net Current Assets/Liabilities
-39,497 GBP2024-07-31
-13,420 GBP2023-07-31
Total Assets Less Current Liabilities
-36,946 GBP2024-07-31
-9,334 GBP2023-07-31
Net Assets/Liabilities
-36,946 GBP2024-07-31
-9,334 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-36,948 GBP2024-07-31
-9,336 GBP2023-07-31
Equity
-36,946 GBP2024-07-31
-9,334 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
488 GBP2024-07-31
488 GBP2023-07-31
Office equipment
5,132 GBP2024-07-31
5,398 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,620 GBP2024-07-31
5,886 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-266 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-266 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
335 GBP2024-07-31
213 GBP2023-07-31
Office equipment
2,734 GBP2024-07-31
1,587 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,069 GBP2024-07-31
1,800 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
153 GBP2024-07-31
275 GBP2023-07-31
Office equipment
2,398 GBP2024-07-31
3,811 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,774 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
22 GBP2023-07-31
Other Creditors
Amounts falling due within one year
47,968 GBP2024-07-31
14,227 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-07-31
2,477 GBP2023-07-31